Папір туалетний, паперові рушники за кодом 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Feb 17, 2021, 13:33

until Feb 23, 2021, 00:00

Call for proposals

from Feb 23, 2021, 00:00

until Feb 26, 2021, 00:00

Auction

from Feb 26, 2021, 12:08

until Feb 26, 2021, 12:29

Qualification

from Feb 26, 2021, 12:29

until Mar 2, 2021, 10:38

Offers considered

from Mar 2, 2021, 10:38

until Mar 19, 2021, 10:31

Offers to be submitted:
Feb 23, 2021, 00:00 – Feb 26, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 26, 2021, 12:08 – Feb 26, 2021, 12:29
Clarification period:
Feb 17, 2021, 13:33 – Feb 23, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
26188946
Web site:
Address:
Україна, 02125, Київська область, Київ, вулиця Петра Запорожця,26
Rating:

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Main contact

Name:
Ткачик Віта Анатоліївна ( )
Language skills:
Phone:
+380976065499
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний

Code DK 021:2015: 33761000-2 Туалетний папір

Quantity:

1,060 рулон

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 04073, м. Київ, м. Київ, вулиця Копилівська, 67, корпус 5
2

Паперові рушники

Code DK 021:2015: 33763000-6 Паперові рушники для рук

Quantity:

1,550 уп

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 04073, м. Київ, м. Київ, вулиця Копилівська, 67, корпус 5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 12:29
Not indicated Feb 26, 2021, 12:29
Draft contract Feb 17, 2021, 13:34
Not indicated Feb 17, 2021, 13:37
Not indicated Feb 17, 2021, 13:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH210.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Людмила Захарчук
E-mail: luterraluterra@gmail.com Phone: 380967472433 EDRPOU:
43827821

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 19:21
Not indicated Feb 25, 2021, 19:21
Not indicated Feb 25, 2021, 19:21
Not indicated Feb 25, 2021, 19:21
Not indicated Feb 25, 2021, 19:21
Not indicated Feb 25, 2021, 19:21
Not indicated Feb 25, 2021, 19:30
Not indicated Feb 25, 2021, 19:23
Not indicated Feb 25, 2021, 19:22
Not indicated Feb 25, 2021, 19:21
Not indicated Feb 25, 2021, 19:21
Not indicated Feb 25, 2021, 19:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 15:47
License Mar 1, 2021, 15:36

Offer

UAH31,925.00 including VAT

Status

disqualified
Name:
Світлана Сагарева
E-mail: sales2@dtu.com.ua Phone: +380504958058 EDRPOU:
2963607265

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:16
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13
Not indicated Feb 25, 2021, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 10:37
License Mar 2, 2021, 10:36

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2021, 10:30
Not indicated Mar 19, 2021, 10:31

Offer

UAH32,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП"ЦПМСД№1 Дніпровського району м.Києва"

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Name:
Верба Наталья Викторьевна
E-mail: mts3@opz.odessa.ua Phone: 0487586302 Web site: EDRPOU:
00206539

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Expected value

UAH81,800.00 including VAT

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санітарно-гігієнічні товари (туалетний папір), код за ДК 021:2015 - 33760000-5- Туалетний папір, носові хустинки, рушники для рук і серветки
санітарно-гігієнічні товари (туалетний папір), код за ДК 021:2015 - 33760000-5- Туалетний папір, носові хустинки, рушники для рук і серветки
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Надія Константинова
E-mail: zakupki.ddi2@ukr.net Phone: +380633931072 EDRPOU:
03188234

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Expected value

UAH21,600.00 including VAT

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Туалетний папір, носові хустинки, рушники для рук і серветки (рушники паперові)
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Name:
Щербань Сергій Іванович
E-mail: vucz@dsns.gov.ua Phone: +380432520933 Fax:
+380432520912
Web site: EDRPOU:
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Expected value

UAH54,900.00 including VAT

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